Customer Service Strategy 2020-2022

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Customer Service Strategy 2020-2022
Customer Service Strategy
2020-2022
Customer Service Strategy 2020-2022
Contents
Customer Service Strategy 2020-2022

Introduction                                          Page 02

Section 1 – Vision of Customer Service                Page 04

Section 2 – Who are the Department’s customers?       Page 10

Section 3 – Required Actions                          Page 25

Section 4 – Service Fundamentals & Service Culture    Page 41

Appendix 1

Customer Service and Staff Supports Programme Board
Terms of Reference                                    Page 44

Appendix 2

Implementation Phase for Customer Service
Strategy 2020 – 2022                                  Page 45

                                                                1
Customer Service Strategy 2020-2022
Introduction
The Department of Social Protection is the largest payment organisation in the State. The
Department is Ireland’s public employment service and directly funds a wide range of
employment programmes. Our annual expenditure of over €20 billion accounts for about
37% of the voted expenditure of the State.

Given the breadth and scale of its operations, the Department touches in one way or
another, on the lives of every person in the State. For example, the Department currently
processes over 78.8 million individual payments, and each week, over 1.3 million people
receive a social welfare payment. In the region of 630,000 families receive child benefit
payments.

In terms of employment services, in 2019;

    •   over 80,000 jobs were advertised on JobsIreland;

    •   almost 23,481 individuals participated on training and employment programmes; and

    •   185,520 jobseekers engaged with one of the Department’s case officers.

and additional supports and services were provided by the Department’s contracted
providers.

There are over 5,900 staff directly employed in the Department, the vast majority of whom
are engaging with customers on a daily basis. Therefore, given the important and
wide-ranging role the Department plays in the State, the delivery of excellent customer
service is central to the Department’s mission of supporting and enabling individuals achieve
their potential in Irish society.

This strategy sets out to develop and implement, under the guidance of the Customer Service &
Staff Support Programme Board, key actions to deliver enhanced customer service to the
Department’s customers via the four main channels i.e. telephone, face to face, digital (online)
and post. It also takes into account the 12 guiding principles on Quality Customer Service, as
set out in the DPER document Our Public Service (OPS) 2020, which sets out a framework that
supports continuous development and innovation across the public service.

                                                                                                   2
Customer Service Strategy 2020-2022
The Department recognises the importance of good customer service and in this context, one of
the high-level objectives in the Statement of Strategy 2017-2020 is to introduce a quality
management system, which is designed to foster a culture of good customer service. In 2019,
the Department was awarded the International Social Security Association (ISSA) certificate for
customer Service Quality, which is awarded to social security organisations where they meet
the ISSA standard in the provision of a quality customer service.

The actions set out in the Customer Service Strategy are intended to embed this standard
across the Department and will also provide metrics, which will help management ensure
that the ISSA standard continues to be met.

Customer Service Strategy 2020-2022
The purpose of this strategy is to set out a vision for customer service for all customers of
the Department of Social Protection. It aims to make this vision a reality through the
identification and implementation of the necessary actions by staff required to enhance
customer service across the Department.

The strategy:

   •    Outlines a vision of customer service.

   •    Defines who the Department’s customers are.

   •    Identifies actions to be taken to enhance customer service through the Department’s
        four primary customer channels.

This strategy sets out to develop and implement, under the guidance of the Customer
Service & Staff Support Programme Board, key actions to deliver enhanced customer
service to the Department’s customers via the four main channels of telephone, face to face,
digital (online) and post.

The strategy’s overall objective is to provide a more focused customer experience, further
increase efficiencies and improve the delivery of services across the Department with the
aim of enhancing the quality of service the Department provides its customers.

                                                                                                  3
Customer Service Strategy 2020-2022
1 Vision of Customer
  Service

“Customer service is the experience we deliver to our customer. It’s the promise we
keep to the customer. It’s how we follow through for the customer. It’s how we make
them feel when they engage with us.”
                                                                   Shep Hyken

                                                                                      4
Customer Service Strategy 2020-2022
Department’s Mission Statement
       To promote active participation and inclusion in society through the framework of
       employment rights and the provision of income supports, employment services and
       other services.

The Department’s overall objective for 2017 to 2020 is:

       To continue putting our clients at the centre of all our operations, providing an
       efficient and effective service and to continue developing our staff, structures and
       processes.

The statement of Strategy 2017-2020 places the customer at the centre of policy and service
delivery.

It aims to provide the right service in the right place at the right time to the customer by
putting the client at the centre of service and policies, driving cost efficiency and
effectiveness and developing staff, structures and processes.

The following diagram depicts the Department’s strategic approach and the diverse
customer groups it seeks to support through its work.

                                                                                               5
Customer Service Strategy 2020-2022
Improving Customer Service -
Benefit to the Customer
The provision of improved service delivery to the customer will result in an efficient and
effective outcome in which the customer’s expectation of quality service has been met
irrespective of the outcome.

Improving Customer Service -
Benefit to the Department
The Statement of Strategy 2017-2020 places the customer at the centre of policy and
service delivery. It aims to provide the right service in the right place at the right time to the
customer.

If the service is delivered efficiently and effectively:

    •   The Department should, at the first point of contact, identify the needs of the
        customer in order to deal comprehensively with the query. This should allow the
        application to be processed promptly and lead to efficiencies, particularly in the
        reduction of follow-up visits, telephone calls or emails to the Department. If a
        customer has to return on a number of occasions in the processing of their
        application, this will result in increased staffing overheads and is an indicator of a
        service delivery model that could be improved.

    •   In addition, improved service delivery would be underpinned by a consistently high-
        quality decision-making process.

    •   Finally, the improvement in quality customer service should result in an increase in
        public confidence and trust in relation to the services provided by the Department.

The benefit of a quality service delivery model in the public sector is that the needs of the
customer are identified at the first contact and that further ongoing contact generally
happens when the customer is dissatisfied or unclear as to the process involved in
processing their application or dealing with their query. Therefore, an improved service
delivery model should result in enhanced service performance, which will reduce the need
for the customer to contact the Department.

                                                                                                     6
Customer Service Strategy 2020-2022
The Vision for Service Quality
To further develop and improve the efficiency and effectiveness of services for our
customers, to improve the accessibility of these services through the acceleration of the
digital delivery of services and to further develop and improve communications and
engagement with customers.

                                                   “As a Department we deliver a vast
                                                   range of services that touch on the
                                                   lives of every citizen in the State. We
                                                   strive to do so to a high standard and
                                                   can do so with the support of our staff
                                                   whose dedication, professionalism
                                                   and commitment are second to none.”

Secretary General John McKeon

                                                    “At the core of DSP strategy is to
                                                    have the right policies & services at
                                                    the right time in the right place for its
                                                    customers”

Assistant Secretary Niall Egan

                                                                                                7
DSP Values
“The Department of Social Protection has identified five core values, all directly supporting
the Department’s Strategic Goals. Our values were subject to thorough consideration and
reflect a strong consensus among staff and stakeholders as to the values which underpin
excellent customer service.”

    •   Customer Focus
    •   Engaged Staff
    •   Total Professionalism
    •   Public Service
    •   Innovation

The continued development of the Quality Customer Service ethos within the Department
will ensure the above values are adopted by staff.

Examples of how these values are reflected in the DSP service delivery to customers are:

   •    Customer focus: The Department’s Digital Services Division is working with
        customers in designing and testing the development of online services. The delivery
        of these online services provides customers with more choice and enables them to
        engage with the Department at a time of their choosing. Building these services with
        direct input and feedback from customers seeks to ensure that the online services
        are intuitive, customer friendly and built around the customer.

   •    Engaged Staff: Many front-line staff are availing of upskilling, training and accredited
        education programmes through the Department’s Learning and Development
        Strategy. This significant investment in our staff, aims to deliver continuous
        improvement in how we deliver services and ultimately high levels of customer
        satisfaction.

   •    Total Professionalism: The One DSP Values Recognition Programme is designed to
        recognise the significant contributions by staff members in the workplace where, they
        have demonstrated a commitment to DSP core values. Each year, nominations are
        submitted and outline how the nominees have exceeded their role in an effective and
        competent manner while taking pride in their work and their achievements.

                                                                                                   8
•   Public Service: Each year, over 1.7m applications are processed in a fair and
    impartial manner. It is open to customers to appeal a decision where it will be
    independently reviewed and examined.

•   Innovation: In 2019 the Back to School, Clothing and Footwear Allowance processed
    almost 80% of its claims through auto-award or online applications through
    MyWelfare. The Department’s Treatment Benefit scheme won the Civil Service
    Excellence Award for Integrated Digital Excellence in 2019 and this is further
    evidence of the Department’s innovative approach to delivering excellent customer
    service.

                                                                                        9
2 Who are the
  Department’s
  customers?

                 10
The Department’s customers can be categorised under the following broad headings:

   •   Older People: e.g. Persons who have reached retirement age and are eligible for or
       claiming benefits/pensions.

   •   Working Age: e.g. Persons between 18-66 years of age who are in employment,
       available for employment or involved in education, training or employment support
       programmes.

   •   Illness, Disability and Carers: e.g. Persons of working age with a disability or illness
       claiming a benefit/payment, and those in receipt of Carer’s allowance/benefit.

   •   Families and Children: e.g. Persons of working age claiming benefit/allowance such
       as One Parent Family payment, Child Benefit or Maternity or Paternity Benefit.

   •   Employers: e.g. The Department supports employers through its employer relations
       teams through the provision of employment supports, job matching and job
       advertising services.

   •   Internal customers: e.g. all staff of the Department have a role in providing excellent
       customer service whether they deal directly with customers or provide their
       colleagues with the necessary supports and services to enable them to deliver the
       best service possible to our customers.

   •   Partners – organisations that the Department rely on to deliver the wide range of
       services to customers. These include dentists, opticians, GPs, branch offices,
       contracted employment support providers, our agencies and IT consultants.

                                                                                                  11
The key principles for Excellent Customer
Service are:

 •   Customer-Centric Design – designing services around customers and from their
     perspective.

 •   Inviting and acting on customer feedback with a view to continuously improving
     customer service.

 •   Informing and respecting customers through every part of their interaction with the
     Department.

 •   Getting it right first time and ensuring that a realistic timeframe is factored into the
     planning process to do so.

 •   The delivery of a consistently high-quality service.

 •   All staff are responsible for the delivery of a high-quality service, not just those on the
     front line.

                                                                                                   12
A sample of Customer comments conveyed to
the Service Quality Unit

         “It’s always so brilliant when a government service is
         fast, efficient, and kind to deal with. The maternity
         benefit team in Buncrana are absolutely excellent and
         the process couldn’t be simpler”

         Customer Service Survey 2019
                                                           “I got a lot of forms to read to
                                                           answer my queries! I am not very
                                                           good at reading forms, I find them
                                                           very difficult to complete. The
     “Margaret was absolutely excellent. She               forms were given in good faith but
     really went above & beyond to assist in               presuming I could complete them
     any way she could. She is undoubtedly a               effectively.”
     great ambassador for this service. Such
     a pity there isn’t more people like her               Customer Service Survey 2019
     manning Customer Service desks
     elsewhere”

     Customer Service Survey 2019

Quality Assurance – DPER Quality Customer
Service Initiative

The Quality Customer Service Network (QCSN) was established by DPER in 2000. The
Department is represented on this network by the Communications Unit. It was established
to develop, promote and implement the Quality Customer Service Initiative, which comprises
12 guiding principles. These are set out on page 14

                                                                                                13
The 12 guiding principles on Quality Customer
Service
Quality Service        Publish a statement that outlines the nature and quality of service which the
Standards              customer can expect and display it prominently at the point of service
                       delivery.

Equality/Diversity     Ensure the rights to equal treatment established by equality legislation and
                       accommodate diversity.

Physical Access        Provide clean, accessible public offices that ensure privacy, comply with
                       occupational and safety standards and, facilitate access for people with
                       disabilities and others with specific needs.

Information            Take a proactive approach in providing information that is clear, timely and
                       accurate, is available at all points of contact, and meets the requirements of
                       people with specific needs.

Timeliness and         Deliver quality services with courtesy, sensitivity and the minimum delay,
Courtesy               fostering a climate of mutual respect between provider and customer.

Complaints             Maintain a well-publicised, accessible, transparent and straightforward to
                       use system of dealing with complaints about the quality of service provided.

Appeals                Similarly, maintain a formalised, well publicised, accessible, transparent and
                       simple-to-use system of appeal/review for customers who are dissatisfied
                       with decisions in relation to services.

Consultation and       Provide a structured approach to meaningful consultations with, and
Evaluation             participation by, the customer in relation to the development, delivery and
                       review of services. Ensure meaningful evaluation of service delivery.

Choice                 Provide choice, where feasible, in service delivery including payment
                       methods, location of contact points, opening hours and delivery times. Use
                       available and emerging technologies to ensure maximum access, choice
                       and quality of delivery.

Official Languages     Provide quality services through Irish and/or bilingually and inform customers
                       of their right to choose to be dealt with through one or other of the official
                       languages.

Better Co-ordination   Foster a more coordinated and integrated approach to the delivery of public
                       services.

Internal Customers     Ensure staff are recognised as internal customers and that they are
                       appropriately supported and consulted with regard to service delivery issues.

                                                                                                        14
DPER – Our Public Service (OPS) 2020
OPS 2020 is building on previous phases of public service reform in order to further develop
the culture of continuous improvement across the public service.

The framework for the reform process is built on 3 pillars, the first of which is “Delivering for
our Public”. One of the key actions contained in this pillar relates to the improvement of
services for customers. The Department is represented on the action team of sectoral
experts, who have been convened to produce a scoping paper to progress this priority
action. The portfolio of initiatives identified to further this action will inform the rollout of the
DSP Strategy.

The Service Quality Vision Statement reflects the ambition of this document to further
develop and improve the delivery of services to customers.

DSP awarded International Certification for
Service Quality

ISSA Secretary General Marcelo Abi-Ramia Caetano, DSP Secretary General John Mckeon and ISSA President
Prof. Dr Joachim Breuer

                                                                                                         15
In adhering to the national policy for the improvement of customer service quality, the DSP
decided to seek an internationally recognised certification for its customer service quality
processes.

The International Social Security Association (ISSA) is an international organisation for
social security institutions, and it aims to promote excellence in social security. It has a range
of resources available to members, including a set of 13 guidelines for social security
administration, which range across a number of areas such as good governance,
communication, ICT and the promotion of sustainable employment.

In doing so, the Department sought and received ISSA recognition for the delivery of
services to customers on the basis that the Department’s approach meets the standards, as
set down by ISSA in its service quality guidelines. The next phase is to embed the
framework across the Department. The ISSA framework provides a route map on how we
will engage with customers across the Department as set out through the service quality
model.

Quality Assurance - The ISSA Guidelines on
Service Quality
The DSP is a member of ISSA and is actively involved in the development of the ISSA
Service Quality guidelines. The ISSA Guidelines on Service Quality have been developed
assisting social security institutions further develop and improve service performance by;

   •     Providing guidance on service quality principles and practice.
   •     Supporting capacity building to provide and improve service quality.
   •     Providing soft standards on service quality.

The service quality model that is developed through these guidelines is made up of 7
components, namely:

   1. The service quality framework (i.e. the intent).

   2. Consulting and engaging participants (i.e. listening and feedback).

   3. The product development lifecycle (i.e. developing better products).

   4. Addressing service fundamentals (i.e. excellence in delivery).

                                                                                                     16
5. Measurement and feedback (i.e. transparency).

   6. Developing a service culture (i.e. investing in staff through training).

   7. Continuous improvement (i.e. regular review).

The 12 guiding principles for the DPER Quality Customer Service Initiative are
encompassed in the ISSA service quality model.

ISSA Service Quality Model

The Department’s Management Board have agreed to adopt the ISSA Service Quality
guidelines and to rollout their implementation on a phased basis across the Department. The
table below depicts the high-level proposed actions to implement the ISSA Service Quality
guidelines. It has also been agreed that these guidelines should be adopted by the various
Agencies and partner organisations such as the Social Welfare Appeals Office, Citizens
Information Board and the Pensions Authority and that this will be reflected in the Service
Level Agreements with each organisation.

                                                                                              17
ISSA Model             DSP

Service Quality        DSP Mission Statement, Customer Charter, and Customer Service Programme
Framework              Board.

Voice of the           Customer centred approach, e.g. C&V Pillar, Pre-Budget Forum, Social Inclusion
Participant            Forum – dedicated customer feedback structure reporting.

                       Documentation of processes, e.g. Front Office Back Office (FOBO), RSU forms
Product Lifecycle
                       and circulars.

Service Culture        Accredited staff training, role profiles, staff suggestions facility.

Service Fundamentals   One DSP Values Recognition Awards, Service Quality Unit.

Measurement &          This will revolve around KPIs which result in excellent customer service and
Feedback               prompt payment.

Continuous
                       Staff and customer suggestions via surveys and feedback.
Improvement

   DPER Guiding Principles                                   ISSA Guidelines

Quality Service Standards                             Service Quality Framework

Equality/Diversity                                    Service Quality Framework

Physical Access                                       Addressing Service Fundamentals

Information                                           Product Development Lifecycle

Timeliness and Courtesy                               Addressing Service Fundamentals

Complaints                                            Measurement & Feedback

Appeals                                               Measurement & Feedback

Consultation and Evaluation                           Consulting & Engaging Participants

Choice                                                Product Development Lifecycle

Official Languages Equality                           Consulting & Engaging with Participants

Better Co-ordination                                  Continuous Improvement

Internal Customer                                     Developing a Service Culture

                                                                                                        18
Customer Channels
The Department engages with its external customers through four key channels;

   •   Telephone
   •   Post & E-mail
   •   Face to Face
   •   Online

Section 3 of this strategy document sets out the actions aimed at improving customer
service across each of the above channels.

Customer Service – Management
The development and delivery of a quality customer service can only be achieved if
management are satisfied that they have the skills and the tools, to manage and measure
how staff provide such a service. It is important that the appropriate processes, training,
communication and controls, which encourage good decision making, are in place together
with regular monitoring and evaluation. This is best achieved by seeking the views of
management.

It is important that the views of management are obtained both before and during the
implementation phase of the rollout of the strategy. In this context, it is proposed that a
working group comprising managers of front line and also support services from the
geographical area would be convened to work through the operationalisation of the general
principles of the strategy. It is envisaged that members of this working group would remain
when the project moves to another location providing expertise and experience during the
next phase of the rollout.

Customer Service – Staff Views
In September, the Service Quality Unit, on the recommendation of ISSA, invited senior
Canadian officials from the Employment and Social Development Canada (ESDC) to come
to Ireland to meet with Management Board and to also speak at a Service Quality
Conference with DSP front line staff and management.

                                                                                              19
The two-day visit by the Canadian Officials commenced with a presentation to the
Management Board. They provided the Board with a valuable insight into their service which
illustrated that there are a significant number of similarities between the DSP and ESDC
models of service delivery and customer service. They also outlined in detail the experiences
Canada has had and the challenges they have faced in the introduction of the ISSA
Framework.

The purpose and intent of the two-day conference with front line staff was to:

    •      Bring together a cross-section of staff representing all grades whose role/function
           was related either directly or indirectly to the provision of customer service.

    •      To engage with staff, hear their views on customer service, create an awareness of
           the quality customer service and achieve their “Buy-in” to the concept.

    •      Agree on a definition of Good Customer Service as defined by these front line staff
           and to identify from their perspective, barriers to the provision of this service.

The definition agreed upon after much discussion is as follows:

“Quality Services are customer-focused. Quality Services promote and deliver the desired
outcomes for customers in a respectful, timely, efficient, accessible and inclusive manner to
achieve the desired service outcomes for all our customers.”

Throughout the two days staff were engaging, forthcoming and demonstrated a willingness
to develop, improve and deliver a quality service to the Department customers across all
offices.

In the course of the workshops the following topics were discussed and highlighted as areas
where the organisation could improve thus enabling staff deliver a more focused quality
customer service.

    •      Policy and Guidelines: circulars are too open to interpretation and need to be more
           accessible to staff by simplifying the language used making them easier to read. It
           was suggested that they could follow a “Plain English” style removing the use of
           complex language.

                                                                                                 20
•   Bank of Good Practice & Knowledge Sharing: a bank or index of knowledge and
       good practice should be developed, which is easily accessible to staff in order to
       assist with queries or issues. In general staff felt that there is a knowledge gap in the
       Department and the loss of Information Officers was lamented. This knowledge gap
       is of significant concern to staff.

   •   Consistency across the Department: Intreo based staff, in particular, think this is a
       significant issue and are concerned that customers can get different answers to the
       same question across the Intreo service. Staff voiced concerns about variations and
       deviations in local practice across Intreo Centres. Training was viewed to be one of
       the key solutions to this issue.

   •   Consultation: Staff consider that the Department has an excellent track record in
       consulting with national organisations. However, it was suggested that increased
       consultation at local/regional level would also be of benefit.

   •   Communication: Staff are of the view that the Department needs to do more in
       communicating clearly both internally with staff and externally with customers.

   •   Professionalism: Staff suggested that an informal appropriate dress code “not a
       uniform” could be implemented for staff and that it would be beneficial for the staff
       and customer alike. In particular staff suggested ID Badges and a smart dress code.
       They recognised that this would not be an easy task.

The above issues/topics are present in the customer service strategy document and serve to
demonstrate that staff want to provide a good service and that they are willing to engage and
have the customer front and centre of their thinking around service delivery.

The learning from the conference, the feedback and the involvement from the staff in
attendance along with the agreed definition of Quality Customer Service is reassuring that
the Service Quality Unit is following the correct pathway for the nationwide rollout of Quality
Customer Service. This will inform the SQU in its engagement with staff as part of the rollout
of the strategy.

                                                                                                   21
A sample of Staff comments conveyed to the
Service Quality Unit

 "I’ve been on the other side of the
 counter. I know what it’s like to be sat                   “I am delighted that Customer Service
 there and to feel nervous and anxious                      is now being looked at by the
 and upset...... so I always try to put                     Department and I am grateful for the
 myself in the customer’s shoes"                            chance to participate in it.”

 Ciara, Cahirciveen Intreo Centre - Annual Report           Customer Service Conference 2019 – Feedback
 2018                                                       Survey

       “Because of the vast variety of our schemes and
       services, it is not always possible to deliver positive
       news, but if we explain our decisions and how they are
       arrived at, clearly, and without jargon, most people
       understand and accept those decisions. This is not
       simple however, because of the complexity of our
       schemes. Overall, it was an extremely worthwhile
       conference, and I think that we have a good starting
       point. There is always room for improvement.”

       Customer Service Conference 2019 – Feedback Survey

                                                                                                          22
Service Quality Strategy Framework

                 Customer Service & Staff Supports Programme Board
                        Customer Service Strategy 2020-2022

                                            Online

                                        Digital Services
                                        Digital Adoption
                                              Plan

                                       Service Quality
                     Telephone
                 Communications &           Unit
                                        Co-ordinating,          Post & Email
                 Customer Services
                         Unit           Facilitating &        Push Text Project
                  Customer Contact       Monitoring
                 Strategy 2020-2022

                                         Face to Face

                                          Front Office
                                          Back Office
                                         FOBO Rollout

         Human Resources                             Staff Development Unit

         Facilities Management Unit                  Information Systems Division

The Service Quality Strategy Structure is made up of four pillars as mentioned previously in
the strategy. These pillars will be overseen by the Service Quality Unit which in turn feeds
directly into the Customer Service and Staff Supports Programme Board.

The Platform for support for these pillars comes from areas such as HR, FMU, SDU and ISD
to assist where issues arise in the implementation or introduction of change into the Intreo
Centres and HQ offices.

The Digital Adoption Plan, The Customer Contact Strategy 2020-2022 and the Customer
Service Strategy 2020-2022 will set out the actions needed.

                                                                                               23
Implementation Process

The Service Quality Implementation process will be rolled out on a phased basis.

A Customer Service and Staff Supports Project Board will be set up comprising the relevant
sections involved in the rollout of service quality in the HQ or the Division. Two project
teams, led by the SQ Unit will work with the Division or the HQ in the rollout of the service
quality plan.

Team 1 will be focusing on the Intreo Centres and Team 2 will be focusing on the scheme
areas and HQ offices. An outline of the implementation phase is set out in Appendix 2.

The particular metrics for each action are set out below with each action listed under the
relevant service delivery channel. In addition, the yearly implementation plan will set out the
KPIs, which will measure performance against key customer service related objectives in
those schemes or areas where the strategy is implemented in the year in question.

                                                                                                  24
3 Required Actions

                     25
Overview
The individual actions listed below are set out under the relevant channel of communication.
Each action sets out the owner, the timeline and the KPI or metric that will apply in terms of
the delivery of the service. These may be different depending on the geographical area or
scheme that is at issue (e.g. central schemes will in the main, not provide for KPIs/metrics in
relation to face to face communication).

The strategic or high-level business performance metrics for each channel of communication
are set out below.

Strategic Business Performance Targets
The high-level metrics listed below for each channel should help provide an overall profile in
terms of customer satisfaction. The individual actions listed under the four service delivery
channels will focus on particular goals, which are intended to improve particular aspects of
service delivery. These will also be assessed on an annual basis, as part of the annual plan
for the implementation of the strategy.

The high-level targets for the lifetime of the strategy are as follows:

Telephone:
   •   The call answering rate will increase to 90% of calls received.
   •   A standard IVR will be introduced throughout the Department.
   •   All call centres will operate to standardised hours.
   •   A first-time call resolution target will be introduced throughout the Department.

Post/ E-mail:
   •   A text message will issue to the customer, confirming receipt of the application and
       giving a timeline for decision.
   •   Template letters will issue to the customer, which will clearly outline the decision in
       plain English.

                                                                                                  26
Face to Face:
   •   Standardised opening hours will apply in all Intreo Centres.
   •   Intreo Centre receptions will encompass a customer service/digital ambassador
       function.
   •   A staff ID system will be in place for customers to know who they are dealing with.
   •   A customer feedback process will be in place for each Intreo Centre.
   •   A web self-service option will be available in each Intreo Centre.

Online:
   •   50% of applications submitted by customers will be made on-line by 2023.
   •   The MyWelfare option will encompass an enhanced customer dashboard where the
       customer can access information on payment information and payment history
       details.

                                                                                             27
Service Delivery Channel Specific Actions –
 Telephone
 The Customer Communications Unit is currently finalising a customer contract strategy for
 2020 - 2022, which will encompass telephone and email contact.

 The telephone will remain an important method of contact for the Department's customers.
 Customers find a level of reassurance with having the option of calling the Department
 seeking support or guidance with an application. Staff should encourage and inform
 customers on how to opt for one of the other channels as a means of contacting our offices
 with enquiries etc. Answering calls and dealing with queries (in cases where the answer is
 already available to the customer) impacts on resources and productivity at offices across
 the Department.

 Each year the Department receives approximately 7 million telephone calls. This is from a
 total customer population of just over 2 million. Therefore on average, the Department
 receives 3½ calls per customer annually.

 Statistics gathered on calls to the Department show that a large portion of the 7 million calls
 typically stem around a number of key areas namely:

     •    Claim Status.

     •    Have the customers documents been received.

     •    And how long until claim decided.

Actions

1. Design Telephone Policy

A telephone operating policy is to be designed and implemented, including roles for operators and
management including monitoring and feedback – to be part of goal setting for future PMDS. The
policy will measure the call abandonment rate with the aim of seeking to reduce this to an industry-
standard 10% or less. It will provide statistics on the breakdown of calls to the Department.
The Department must ensure that there is an alternative landline number available and prominently
advertised alongside any 1890 telephone number to ensure customers have the option that best
suits them. Also, it should be made clear that 1890 numbers incur a higher cost if called from a
mobile. Examine the number of telephone numbers advertised on the Department’s website and
other locations with a view to rationalising them into a reduced number of calls.

                                                                                                       28
2. Examine the structure of the Department’s existing Call Centres

It is important to determine the Department’s overall business need and develop a model to respond
to this and not scale up the current model, which may not in itself be the best fit. This may result in
the concentration of calls into call centres with an escalation process whereby scheme sections are
involved in the more complex cases.

3. IVR Standardisation

The current IVR system needs to be revamped and standardised across the department, and a
Voicemail option should be explored.
The IVR system needs to have the functionality to enable quick changes to the IVR voice messages
at national, regional and local level.

4. Reference Other Channels in IVR (MyGovID & MyWelfare)

The telephone operators should at all times reference MyGovID & MyWelfare in order to be able to
advise customers of their digital options. This aims to result in fewer downstream telephone calls.

5. Standardised Hours

Opening hours for all existing Call Centres need to be examined, with a view to standardising them
nationally. Consideration needs to be given to providing longer opening hours for one contact centre
to provide support for any MyWelfare queries.

6. Telephone Tip sheet and Script

Staff working on telephones should be in a position to provide a consistent message when dealing
with the customer. The policy should provide for the design of a tip sheet/script for all staff to assist
them in dealing with our customers in a professional way with customer service at the centre of this
action.

7. Reports

The system must have the ability to produce daily, weekly reports on individuals and sections with a
process developed for management to discuss performance with areas and individual officers. These
reports should be designed for use by local and regional management and should be capable of
reflecting the national profile.

8. Training For Staff & Managers

Customer training to be provided to both managers and staff to ensure the service being delivered
meets the required standards, which have been set out in advance.

9. Metrics

Telephone metrics to be developed to monitor performance including call abandonment rate and
first-time resolution statistics.
Undertake a survey every year in all existing call centres to quantify the types of issues customers
are raising with the Department via the main contact centres and to analyse any changes in the types
of calls received in contact centres.

                                                                                                            29
Summary of Action Points

Service
Delivery No. Action Point               Owners             Timeline                Metrics
Channel
                                      Communications &
                     Design Telephone                                              Customer contact policy developed
                 1                    Customer Service Q4 2019
                     Policy                                                        and submitted to MB.
                                      Unit
                     Examine the
                                                                                   Examine the current operating
                     structure of the   Communications &
                                                                                   structure and its suitability for
                 2   Departments        Customer Service Q1 2020
                                                                                   expansion / modernising and report
                     existing Call      Unit
                                                                                   on its findings.
                     Centres
                                                                                   A Standardised IVR to be
                                                         Q2 2021                   introduced throughout the whole
                                        Communications &
                     IVR                                                           department either through a
                 3                      Customer Service Underway but will be
                     Standardisation                     incremental and in        redesign of the current system or
                                        Unit
                                                         line with CC7 roll out.   the introduction of a new bespoke
                                                                                   IVR.

                     Reference Other                     Q2 2021                   All telephone operators to
                                        Communications &
                     Channels in IVR                                               reference the online channels. This
                 4                      Customer Service As part of comfort
                     (MyGovID &                          messages included in      should be an area for management
                                        Unit
                     MyWelfare)                          IVR solution              to look into with the daily reports.

                                                        Intreo Offices as per
                                                        Office opening hours
                                       Communications &
  Telephone

                     Standardised Call                  agreed Oct 2019       All call centres to be standardised
                 5                     Customer Service
                     Centre Hours                       Central Schemes       nationally.
                                       Unit
                                                        areas under
                                                        discussion Q4 2020
                                                                                   A tip sheet/script for all staff to
                                        Each operational
                                                                                   assist them in dealing with our
                                        business area with
                     Telephone Tip                                                 customers in a professional way
                 6                      a contact centre- Q1 2020
                     sheet and Script                                              with customer should be designed
                                        CS to support
                                                                                   and provided to all telephone
                                        where necessary
                                                                                   operators.

                                                                                   All call centres to have daily
                                        Information
                 7   Reports                               Q4 2020                 daily/weekly reporting available to
                                        Systems Division
                                                                                   management for checking.

                                                                                   Customer training should be
                     Training for Staff &                                          provided to both managers and
                                          Staff Development
                 8   Managers in Call                       Q4 2020                staff to ensure the service being
                                          Unit
                     centres                                                       delivered meets the required
                                                                                   standards.
                                                                                   Metrics are defined in the Customer
                                        Communications &                           Contact Strategy. Ability to access
                                                           Q4 2020 for existing
                                        Customer Service                           metrics will depend on the rollout of
                                                           CC7 contact centres
                 9   Metrics            Unit and                                   AVAYA CC7 and supervisor
                                                           & Q4 2021 for 80%
                                        Information                                access. First Call resolution @80%
                                                           FCR
                                        Systems Division                           metrics will take longer to develop
                                                                                   and integrate - Q4 2021 for same

                                                                                                                       30
Service Delivery Channel Specific Actions –
Face to Face
There are 62 Intreo Centres in the Department offering a range of services to customers
within a defined geographic area. In addition to those services delivered through the Intreo
Centre, it is possible for customers to obtain information in relation to services for people of
working age, Illness/Disability, Families & Children and information on schemes available
from HQ Offices.

The main feature of customer service in Intreo Centres is that customers have an
opportunity to meet and discuss issues with staff on a face to face basis. In this context, the
look, layout and design of Intreo Centres should be considered with a view to enhancing the
current welcoming environment. For example, consideration should be given to the feasibility
of Child Friendly Spaces such as those piloted in the Courts service.

Actions

10. Standard Opening Hours & Service Provision

All Intreo Centres should now be operating under the same opening hours and be providing the
same level of service throughout the day, including lunchtime opening.

11. Digital Signage – TVs/Monitors in Intreo Centres

The use of digital signage is to be further developed and implemented. This will take the form of
Digital Displays in the customer waiting areas highlighting and advertising services available to
customers such as MyGovID and MyWelfare.ie
A standard message is to be developed centrally for display in the Intreo Centre; However the
capacity to include local messages will also be possible up to a maximum of 20% of the content.
Responsibility will be assigned to an officer in the Intreo for ensuring that content and local
information is up to date in each Intreo Centre.
For example, the number of job seekers who were customers and who have found a job might be
displayed on the Digital Display and updated monthly in line with the national statistics.

12. Wi-Fi

Public Wi-Fi should be provided in all Intreo Centres.

13. Customer Information – Posters

All posters on display should be current, and all old posters should be removed. Guidelines
should be drafted on how to maximise the potential for the provision of customer information in a
“clean – clutter-free office environment”.

                                                                                                    31
14 & 15. Intreo Template including Autism Friendly Sensory Rooms, Child Friendly Spaces

In most organisations where there are multiple offices or sites providing services to customers, a
standard template based approach is adopted, for example, many supermarkets follow a template
based floor plan so that customers are familiar with the lay-out no matter what part of the country
they are in. Intreo Centres should seek to follow the same approach so that all offices have the
same look and feel and where possible, a standardised layout.
It should be the case that a standard range of services should be provided including Autism
Friendly Sensory Rooms, Child Friendly Spaces with additional services being available taking
into account the scale of the Intreo and office set-up (similar to the Tesco – Tesco Express –
Tesco Metro model). For example, a city centre Intreo may provide a more extensive level of
service than a small rural Intreo.

16. Self Service Option

In many cases, the customer may wish to conduct their business online but may not be in a
position to do so at home (e.g. because of poor broadband or connectivity issues). They may wish
to visit their local Intreo Centre to carry out the transaction.
In order that they may do so, Self Service Options should be provided in all Intreo Centres and
advertised to ensure maximum uptake from our customers.

17 & 18. Signage

In addition to digital signage and posters, which may be providing scheme information or updates,
all offices including Intreo Centres and HQ offices may require clear signs and visual aids to
enable the customer to go to the correct desk or area. A national standard should be set, and
offices should work with this standard. SQ Unit will be responsible for coordinating this process.
FMU will draft the request for tender with assistance from SQ Unit and FMU will be the area
responsible for making any submissions to the PGC.
The existing Customer Commitment Statements should be revised and displayed prominently in
Intreo Centres, other public offices and on the Department’s website.
Multi-lingual Signage in addition to Irish Language Act Obligations
Under the provisions of the Official Languages Act, 2003, the DSP is required to provide services
through the medium of Irish. The main duties are
   -   To use Irish on statutory signage and announcements.
   -   Reply in Irish where correspondence in Irish is received.
   -   Provide any written communication in both official languages that is intended to give
       information to the general public or to a certain class of public.
In addition to the legal obligations, signs welcoming customers in multiple languages should be
used in all Intreo Centres, where appropriate. Multilingual text should be developed on the most
commonly asked questions and answers in order to support interactions with customer are who
cannot speak English.

19. All Staff To Promote MyGovID & Mywelfare

All staff must promote MyGovID & MyWelfare to encourage uptake of the new service options
available to customers, and assist customers in using the self-service options within the Intreo
Centre.

                                                                                                      32
20. Standardise How Job Vacancies Are Displayed

The display of job vacancies in Intreo Centres is to be standardised. Customers should be aware
of them regardless of the location. The inclusion of links e.g. QR codes to be explored, to provide
the customer with immediate access to the vacancy online.

21. Front Line Training Course

A Training course with a greater emphasis on Service Quality to be developed for all Front-Line
Staff.

22. Service Quality Office Visits

The Department will put in place measures to monitor compliance of its commitment to provide
Quality Customer Service to Departmental customers.

Proposed measures will take place in the form of notified and un-notified visits to offices.

Notified Visits
These visits will be carried out by the Divisional Management for their divisions on a scheduled
basis to be agreed with SQ Unit. Such visits will be performed in accordance with standard SQ
operating procedures for Intreo Centres and HQ offices.

Un-Notified Visits
A series of un-notified visits will be performed by the SQ Unit on a random sample basis as
deemed necessary by the SQ Unit. Outcomes of both visits will be collated to inform SQ Unit of
progress and for presentation to the Programme Board. Progress reports will be submitted by
local management to the Programme Board via the Divisional Manager on a quarterly basis and
reported on to the Management Board every 6 months.

23. Customer Feedback

The ability for customers to provide feedback via electronic and paper format is to be introduced
into all offices.

The Service Quality Unit will lead on this and liaise with the Statistics Unit and Communications
Unit in the introduction of measures to collate and centralise this feedback so that the appropriate
action can be taken.

24. Customer Service Champion

A Customer Service Champion is to be appointed as a resource into each Intreo Centre, in
particular, to enable the front office to assist customers with web self-service.

25. Staff Identification

Staff must always identify themselves to customers giving their first name either on the telephone
or face to face, for example name badges showing first name are to be introduced. This has been
the subject of a number of Engagement and Innovation projects, which identify the positive
aspects of this approach but also recognise that staff sensitivities need to be taken into account.
However this proposal received strong support at the recent Customer Service Conference held
in the Aviva stadium in September 2019.

                                                                                                       33
26. Recognition awards for Quality Customer Service

An awards system, which recognises excellent customer service will be developed and
incorporated into the One DSP awards process.

27. Customer Surveys

The Current Jobseekers Satisfaction Survey is compiled annually by the Statistics Unit.
Consideration to be given to the expansion to other schemes throughout the Department.

                                                                                          34
Summary of Action Points

Service
Delivery No. Action Point                   Owners                  Timeline   Metrics
Channel
                       Standard Opening                                        All Intreo Centres now operate at the
                    10 Hours & Service  Regional Management         Q4 2019    same hours providing the same level
                       Provision                                               of service.

                                                                               All Intreo Centres now have digital
                    11 Digital Signage      Service Quality Unit    Q2 2021
                                                                               signage in place.

                                            Information Systems                Wi-Fi to be rolled out to all Intreo
                    12 Wi-Fi                                        Q2 2021
                                            Division                           Centres.
                                           Communications &
                       Internal                                                Guidelines on posters on public
                                           Customer Service Unit
                    13 communications                               Q1 2021    display to be developed and
                                           and Facilities
                       (Including posters)                                     implemented in all Intreo Centres.
                                           Management Unit
                       Intreo Template,
                       Professional and     Facilities Management              An Intreo template designed and in
                    14                                              Q4 2022
                       Welcoming            Unit                               use in all offices.
                       Appearance
                       Autism Friendly
                                                                               All Intreo Centres to have available
                       Sensory Room,        Facilities Management
                    15                                              Q4 2021    autism sensory rooms and child
                       Child Friendly       Unit
                                                                               friendly spaces for customers.
                       Space
  Face to Face

                                                                               All Intreo Centres to be fitted out with
                         Web Self Service
                    16                      Digital Services        Q2 2021    self-service facilities as outlined in the
                         (WSS)
                                                                               Intreo Template.
                                            Communications &
                                            Customer Service Unit              Agree a suite of appropriate signage
                    17 Signage                                      Q2 2021
                                            and Facilities                     for a national rollout.
                                            Management Unit
                                            Communications &
                                                                               Agree a suite of appropriate
                                            Customer Service Unit
                    18 Multilingual                                 Q2 2021    multilingual signage for a national
                                            and Facilities
                                                                               rollout.
                                            Management Unit

                                                                               Nationally all staff are to promote the
                       All Staff to                                            use of online services with each
                    19 Promote MyGovID Digital Services             Ongoing    interaction with our customers. This
                       & Mywelfare                                             should form part of management’s
                                                                               checks process.

                       Standardise How
                       Job Vacancies Are                                       A standardised template for displaying
                    20 Displayed (QR     Service Quality Unit       Q2 2021    of Job Vacancies to be developed and
                       codes to be                                             rolled out nationally.
                       explored)
                       Front Line                                              Front Line training course to be
                    21 Customer Service Staff Development Unit      Q2 2021    developed and be made available to
                       Training                                                all front line officers.

                                                                                                                      35
Summary of Action Points (continued)

Service
Delivery No. Action Point                   Owners                 Timeline   Metrics
Channel
                                                                              The SQ Unit will put in place
                       National Service                                       measures to monitor compliance of its
                    22 Quality Support      Service Quality Unit   Q2 2021    commitment to provide Quality
                       Team                                                   Customer Service to Departmental
                                                                              customers.

                                                                              The ability for customers to provide
                       Customer                                               feedback is to be introduced into all
                    23                      Service Quality Unit   Q2 2021
                       Feedback                                               offices nationally via electronic and
                                                                              paper format.

                                                                              A Customer Service Champion to be
  Face to Face

                         Customer Service
                    24                    Service Quality Unit     Q3 2021    appointed in each Intreo Centre as
                         Champion
                                                                              Service Quality is rolled out.

                                                                              Name badges to be provided to all
                                                                              front line staff as part of the dress
                    25 Staff Identification Service Quality Unit   Q1 2022    code. Service Quality will explore how
                                                                              the badges are to be introduced
                                                                              initially

                                                                              Design of a Recognition Award that
                       Recognition                                            feeds into the One DSP Awards
                    26 Awards for Quality Service Quality Unit     Q2 2022    Programme that specifically
                       Customer Service                                       recognises excellent customer
                                                                              service.

                       Customer                                               Current Jobseekers satisfaction
                    27 Satisfaction         Statistics Unit        Q3 2020    Survey to be expanded to other
                       Survey                                                 schemes throughout the department.

                                                                                                                      36
Service Delivery Channel Specific Actions –
Post & Email
At present, the majority of applications made by customers to the central schemes areas are
submitted by post. This may change as the digital strategy rolls out with an increased
capacity to submit an application online.

Notwithstanding this, it is important that those customers using this applications process will
receive a good customer service.

Actions
28. Text Alerts/ Notifications

Many customers who use this channel often enquire to confirm that their application has been
received and also to clarify when a decision will be made. It is proposed that a text alert push
notification system is to be developed to enable customers to receive updates in relation to their
claim progress and for confirmation of documents received.
For example, they should receive confirmation that their application was received and they should be
given a date by which it will be processed.

29. Signatures

All letters/emails are to be signed in person or digitally by the individual officer, in case the customer
has a follow-up query.

30. Response Templates

The majority of queries relate to approx. 10 topics such as “when will my application be processed,”
“when will I receive payment” and it should be possible to ensure that a national standard in
providing a response is achieved.

Templates are to be created for both email and written letters for the most commonly raised queries
that are being answered from the MBX boxes and by post. These will be used by staff when replying
to customers and it will involve a generic response to common queries raised such as when is my
next signing day etc. Using templates will give a more professional standard approach to how we
deal with written post and email.

31. Advertisement Of Services – MyGovID & MyWelfare

Customers are to be informed about the MyGovID and MyWelfare portals. For example, leaflets
could be included in all envelopes with outgoing correspondence in the short to medium term
outlining the benefits of using the service.

                                                                                                         37
Summary of Actions

Service
Delivery No. Action Point                Owners             Timeline    Metrics
Channel

                      Text Alerts/                                      A text alerts system is developed
                 28                      Service Quality Unit Q2 2021
                      Notifications                                     for use by all schemes nationally.

                                                                        All staff must be informed to
                                         Communications &               include first name / surname on
                 29 Signatures           Customer Service   Q1 2021     each correspondence sent to a
                                         Unit                           customer either electronically or in
                                                                        paper format.
  Post & Email

                                                                        Templates to be developed and
                                                                        issued to all staff nationally. The
                                         Communications &               top 20 business responses
                      Response
                 30                      Customer Service   Q4 2021     prepared by each business area
                      Templates
                                         Unit                           for approval. Templates will
                                                                        reference the ISSA Service quality
                                                                        accreditation
                                                                        All new forms and letters to display
                                                                        information on MyGovID &
                      Advertisement of                                  MyWelfare. Explore options to
                 31                      Digital Services   Ongoing
                      Services                                          include leaflets to be included in all
                                                                        central print envelopes with
                                                                        outgoing correspondence.

                                                                                                                 38
Service Delivery Channel Specific Actions –
Online
Following the publication of its digital strategy in 2017, the Department has worked to meet
the growing digital demands of its customers. New online services are continually being
developed, and the Department is examining how we can meet those customer expectations
in order to provide an excellent customer experience. The Digital Services Unit’s overall
approach will be set out in the digital adoption plan.

Actions
32. Seamless & Streamlined Switch between Communications Channels

A customer that interacts via one of the 4 methods of communication should at any stage be
able to switch between channels.
A customer should be able to commence a claim using the Department's online environment
and if necessary complete that claim in our Intreo Centres and vice versa.

33. MyWelfare Customer Dashboard

A customer dashboard is now available on MyWelfare so that customers can view their current
status of the claims within the Department, e.g. the amount of last payment, date of last
payment.

It is capable of notifying customers of any change in their claim status.
There should be a focus on promoting the digital channel – MyWelfare and the MyGovID
accounts at every touchpoint the Department has with our customers – telephone, face to face,
post and social media.

34. Social Media

There is a need to review and develop a strategy to enhance the Department’s social media
presence and increasing the public awareness of the services the Department provides.
The proposed action is to examine the adoption of other social media platforms and to enhance
the number of channels the Department is using to communicate with its customers.

35. Digital Ambassador

A Digital Ambassador is to be appointed as a resource into each Intreo Centres, in particular, to
enable the front office to assist customers with web self-service.

                                                                                                    39
Summary of Actions

Service
Delivery No. Action Point             Owners             Timeline   Metrics
Channel
                                                                    Examine feasibility of business
              Seamless & Streamline
                                                                    process to be in place that
           32 Switch between          Digital Services   Q2 2022
                                                                    allows for a seamless transition
              Services
                                                                    between all 4 channels.

                                                                    Social media strategy how to
           33 Social Media strategy   Press Office       Q4 2020    best communicate with our
  Online

                                                                    customers to be developed.

                                                                    Customer Dashboard to be
           34 Customer Dashboard      Digital Services   Q3 2019
                                                                    made available on MyWelfare.

                                                                    Digital Ambassador to be
                                                                    appointed into each Intreo
           35 Digital Ambassador      Digital Services   Q3 2021
                                                                    Centre as Digital Adoption Plan
                                                                    rolled out.

                                                                                                       40
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